PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/24/20 EST. NO. 005 TIME 10:01 AM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0060 133.30 E.W. @ F.A.(+) 012720 N 0066.0 0061 153.29 012720 N 0067.0 0062 3,082.76 012820 N 0068.0 0063 634.41 012820 N 0069.0 0064 2,880.71 012920 N 0070.0 0065 596.10 012920 N 0071.0 0066 2,880.71 013020 N 0072.0 0067 596.10 013020 N 0073.0 0068 1,704.01 013120 N 0074.0 0069 504.32 013120 N 0075.0 0070 214.95 020420 N 0076.0 0071 3,615.96 020520 N 0077.0 0072 771.81 020520 N 0078.0 0073 4,020.03 020620 N 0079.0 0074 780.38 020620 N 0080.0 0075 3,216.06 020720 N 0081.0 0076 763.43 020720 N 0082.0 0077 17,245.49 030220 N 0083.0 0078 13,150.32 030320 N 0084.0 0079 12,900.56 030420 N 0085.0 0080 19,071.03 030520 N 0086.0 0080-1 -19,071.03 030520 N 0086.0 DAO CORRECTING ENTRY 0081 9,445.96 030620 N 0087.0 0083 15,603.05 030520 N 0086.2 94,893.71 TOTAL THIS ESTIMATE 345,551.66 TOTAL PREVIOUS ESTIMATE 440,445.37 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/24/20 EST. NO. 005 TIME 10:01 AM R.E. NAME: STEEN, NATHANIEL 01-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 10:01 AM ESTIMATE NO. 005 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 03/24/20 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- APEX FENCE COMPANY INC. IN DEL NORTE, HUMBOLDT, LAKE & 19896 ALEXANDER AVE MENDOCINO COUNTIES ON VARIOUS ANDERSON, CA 96007 ROUTES AND AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GUARDRAIL (BOND PREMIUM) LS 14,022.0000 14,022.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J9004 TIME 10:01 AM ESTIMATE NO. 005 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 94,893.71 440,445.37 SUBTOTAL AMOUNT EARNED 94,893.71 440,445.37 ORIGINAL CONTRACT AMOUNT 14,022.00 TOTAL WORK COMPLETED 94,893.71 440,445.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,893.71 440,445.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/24/19 200 10/21/19 10/21/19 10/08/20 31 56 0 0 18% 16% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20